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JANEIRO / 2011
Entrada Saída Saldo
Qtde. R$ Total Qtde. R$ Total Qtde. R$
Data
SALDO INICIAL 81 1,222.36
1-Sep 1 1222.36 1222.36 0 0 0 82 1,222.36
1-Sep 0 0 0 1 1222.36 1222.36 81 1,222.36
2-Sep 1 1124.1 1124.1 0 0 0 82 1,221.16
2-Sep 0 0 0 1 1221.162 1221.161707 81 1,221.16
5-Sep 6 1124.1 6744.6 0 0 0 87 1,214.47
5-Sep 0 0 0 6 1214.468 7286.806779 81 1,214.47
5-Sep 6 1124.1 6744.6 0 0 0 87 1,208.24
5-Sep 0 0 0 6 1208.236 7249.413208 81 1,208.24
5-Sep 6 1124.1 6744.6 0 0 0 87 1,202.43
5-Sep 0 0 0 6 1202.433 7214.598504 81 1,202.43
10-Sep 1 1124.1 1124.1 0 0 0 82 1,201.48
10-Sep 0 0 0 1 1201.478 1201.477802 81 1,201.48
13-Sep 1 1124.1 1124.1 0 0 0 82 1,200.53
13-Sep 1 1124.1 1124.1 0 0 0 83 1,199.61
13-Sep 1 1124.1 1124.1 0 0 0 84 1,198.71
13-Sep 1 1124.1 1124.1 0 0 0 85 1,197.84
13-Sep 1 1124.1 1124.1 0 0 0 86 1,196.98
13-Sep 1 1124.1 1124.1 0 0 0 87 1,196.14
13-Sep 1 1124.1 1124.1 0 0 0 88 1,195.32
13-Sep 1 1124.1 1124.1 0 0 0 89 1,194.52
13-Sep 1 1124.1 1124.1 0 0 0 90 1,193.74
13-Sep 1 1124.1 1124.1 0 0 0 91 1,192.97
13-Sep 1 1124.1 1124.1 0 0 0 92 1,192.23
13-Sep 1 1124.1 1124.1 0 0 0 93 1,191.49
13-Sep 1 1124.1 1124.1 0 0 0 94 1,190.78
13-Sep 1 1124.1 1124.1 0 0 0 95 1,190.07
13-Sep 1 1124.1 1124.1 0 0 0 96 1,189.39
13-Sep 1 1124.1 1124.1 0 0 0 97 1,188.71
13-Sep 1 1124.1 1124.1 0 0 0 98 1,188.06
13-Sep 1 1124.1 1124.1 0 0 0 99 1,187.41
13-Sep 2 1124.1 2248.2 0 0 0 101 1,186.16
13-Sep 1 1124.1 1124.1 0 0 0 102 1,185.55
13-Sep 0 0 0 21 1185.547 24896.48865 81 1,185.55
13-Sep 2 1139.82 2279.64 0 0 0 83 1,184.45
13-Sep 0 0 0 2 1184.445 2368.890442 81 1,184.45
14-Sep 1 1139.82 1139.82 0 0 0 82 1,183.90
14-Sep 0 0 0 1 1183.901 1183.901011 81 1,183.90
15-Sep 1 1139.82 1139.82 0 0 0 82 1,183.36
15-Sep 0 0 0 1 1183.363 1183.363438 81 1,183.36
15-Sep 1 1139.82 1139.82 0 0 0 82 1,182.83
15-Sep 0 0 0 1 1182.832 1182.83242 81 1,182.83
15-Sep 1 1139.82 1139.82 0 0 0 82 1,182.31
15-Sep 0 0 0 1 1182.308 1182.307879 81 1,182.31
16-Sep 1 1139.82 1139.82 0 0 0 82 1,181.79
16-Sep 0 0 0 1 1181.79 1181.789734 81 1,181.79
16-Sep 1 1096.25 1096.25 0 0 0 82 1,180.75
16-Sep 0 0 0 1 1180.747 1180.746566 81 1,180.75
16-Sep 1 1096.25 1096.25 0 0 0 82 1,179.72
16-Sep 1 1096.25 1096.25 0 0 0 83 1,178.71
16-Sep 1 1096.25 1096.25 0 0 0 84 1,177.73
16-Sep 1 1096.25 1096.25 0 0 0 85 1,176.77
16-Sep 1 1096.25 1096.25 0 0 0 86 1,175.83
16-Sep 1 1096.25 1096.25 0 0 0 87 1,174.92
16-Sep 1 1096.25 1096.25 0 0 0 88 1,174.03
16-Sep 1 1096.25 1096.25 0 0 0 89 1,173.15
16-Sep 1 1096.25 1096.25 0 0 0 90 1,172.30
16-Sep 1 1096.25 1096.25 0 0 0 91 1,171.46
16-Sep 1 1096.25 1096.25 0 0 0 92 1,170.64
16-Sep 1 1096.25 1096.25 0 0 0 93 1,169.84
16-Sep 1 1096.25 1096.25 0 0 0 94 1,169.06
16-Sep 1 1096.25 1096.25 0 0 0 95 1,168.29
16-Sep 1 1096.25 1096.25 0 0 0 96 1,167.54
16-Sep 1 1096.25 1096.25 0 0 0 97 1,166.81
16-Sep 1 1096.25 1096.25 0 0 0 98 1,166.09
16-Sep 1 1096.25 1096.25 0 0 0 99 1,165.38
16-Sep 1 1096.25 1096.25 0 0 0 100 1,164.69
16-Sep 1 1096.25 1096.25 0 0 0 101 1,164.01
16-Sep 1 1096.25 1096.25 0 0 0 102 1,163.35
16-Sep 1 1096.25 1096.25 0 0 0 103 1,162.70
16-Sep 1 1096.25 1096.25 0 0 0 104 1,162.06
16-Sep 1 1096.25 1096.25 0 0 0 105 1,161.43
16-Sep 1 1096.25 1096.25 0 0 0 106 1,160.82
16-Sep 1 1096.25 1096.25 0 0 0 107 1,160.21
16-Sep 1 1096.25 1096.25 0 0 0 108 1,159.62
16-Sep 0 0 0 27 1159.622 31309.80547 81 1,159.62
19-Sep 1 1434.09 1434.09 0 0 0 82 1,162.97
19-Sep 0 0 0 1 1162.97 1162.96959 81 1,162.97
20-Sep 1 1434.09 1434.09 0 0 0 82 1,166.28
20-Sep 0 0 - 1 1166.276 1166.275937 81 1,166.28
20-Sep 14 1434.09 20,077.26 0 0 0 95 1,205.74
20-Sep 0 0 - 14 1205.743 16880.40581 81 1,205.74
21-Sep 2 1434.09 2868.18 0 0 0 83 1,211.25
21-Sep 1 1434.09 1434.09 0 0 0 84 1,213.90
21-Sep 0 0 0 3 1213.899 3641.695538 81 1,213.90
21-Sep 1 1434.09 1434.09 0 0 0 82 1,216.58
21-Sep 0 0 0 1 1216.584 1216.583775 81 1,216.58
22-Sep 1 1115.84 1115.84 0 0 0 82 1,215.36
22-Sep 0 0 0 1 1215.355 1215.355192 81 1,215.36
23-Sep 4 1115.84 4463.36 0 0 0 85 1,210.67
23-Sep 0 0 0 4 1210.672 4842.688497 81 1,210.67
23-Sep 1 1197.67 1197.67 0 0 0 82 1,210.51
23-Sep 0 0 0 1 1210.514 1210.513562 81 1,210.51
23-Sep 1 1197.67 1197.67 0 0 0 82 1,210.36
23-Sep 0 0 0 1 1210.357 1210.356933 81 1,210.36
27-Sep 12 1197.67 14372.04 0 0 0 93 1,208.72
27-Sep 0 0 0 12 1208.72 14504.63891 81 1,208.72
27-Sep 1 1197.67 1197.67 0 0 0 82 1,208.59
27-Sep 0 0 0 1 1208.585 1208.585154 81 1,208.59
28-Sep 1 1126.21 1126.21 0 0 0 82 1,207.58
28-Sep 0 0 0 1 1207.581 1207.580579 81 1,207.58
28-Sep 4 1126.21 4504.84 0 0 0 85 1,203.75
28-Sep 0 0 0 4 1203.751 4815.005502 81 1,203.75
29-Sep 1 1126.21 1126.21 0 0 0 82 1,202.81
29-Sep 1 1126.21 1126.21 0 0 0 83 1,201.88
29-Sep 1 1126.21 1126.21 0 0 0 84 1,200.98
29-Sep 1 1126.21 1126.21 0 0 0 85 1,200.10
29-Sep 1 1126.21 1126.21 0 0 0 86 1,199.24
29-Sep 0 0 0 5 1199.243 5996.21578 81 1,199.24
30-Sep 12 1126.21 13514.52 0 0 0 93 1,189.82
30-Sep 0 0 0 12 1189.82 14277.83428 81 1,189.82
30-Sep 12 1126.21 13514.52 0 0 0 93 1,181.61
30-Sep 0 0 0 12 1181.612 14179.34211 81 1,181.61
30-Sep 1 1126.21 1126.21 0 0 0 82 1,180.94
30-Sep 1 1126.21 1126.21 0 0 0 83 1,180.28
30-Sep 1 1126.21 1126.21 0 0 0 84 1,179.63
30-Sep 1 1126.21 1126.21 0 0 0 85 1,179.00
30-Sep 0 0 0 4 1179.005 4716.018788 81 1,179.00
30-Sep 1 1096.33 1096.33 0 0 0 82 1,178.00
30-Sep 0 0 0 1 1177.996 1177.996469 81 1,178.00
TOTAL 156 182,102.56 156 185,696.01 81 1,178.00
- 3,593.45
- 40,924.58
CADERNOS Ficha de Controle de Estoque - 12
JANEIRO / 2011
Saldo Entrada Saída
Qtde. R$ Total Qtde. R$ Total Qtde. R$
Data
81 1,222.36 99,011.16 SALDO INICIAL
82 1,222.36 100,233.52 1-Sep 1 1222.36 1222.36 0 0
73 1,222.36 89,232.28 1-Sep 0 0 0 1 1222.36
74 1,221.03 90,356.38 2-Sep 0 0 0 1 1222.36
80 1,213.76 97,100.98 2-Sep 2 1124.1 2248.2 0 0
74 1,213.76 89,818.41 5-Sep 1 1124.1 1124.1 0 0
80 1,207.04 96,563.01 5-Sep 0 0 0 1 1218.8084337
81 1,206.01 97,687.11 5-Sep 1 1124.1 1124.1 0 0
80 1,206.01 96,481.09 5-Sep 1 1124.1 1124.1 0 0
79 1,206.01 95,275.08 5-Sep 1 1124.1 1124.1 0 0
78 1,206.01 94,069.07 5-Sep 1 1124.1 1124.1 0 0
77 1,206.01 92,863.05 10-Sep 1 1124.1 1124.1 0 0
76 1,206.01 91,657.04 10-Sep 0 0 0 2 1213.3654203
75 1,206.01 90,451.02 13-Sep 0 0 0 1 1213.3654203
74 1,206.01 89,245.01 13-Sep 1 1139.82 1139.82 0 0
73 1,206.01 88,039.00 13-Sep 0 0 0 1 1212.5001801
72 1,206.01 86,832.98 13-Sep 0 0 0 1 1212.5001801
71 1,206.01 85,626.97 13-Sep 0 0 0 1 1212.5001801
70 1,206.01 84,420.96 13-Sep 1 1139.82 1139.82 0 0
69 1,206.01 83,214.94 13-Sep 0 0 0 1 1211.6245152
68 1,206.01 82,008.93 13-Sep 0 0 0 1 1211.6245152
67 1,206.01 80,802.92 13-Sep 1 1096.25 1096.25 0 0
66 1,206.01 79,596.90 13-Sep 1 1096.25 1096.25 0 0
65 1,206.01 78,390.89 13-Sep 0 0 0 1 1208.8444064
64 1,206.01 77,184.87 13-Sep 1 1434.09 1434.09 0 0
63 1,206.01 75,978.86 13-Sep 1 1434.09 1434.09 0 0
61 1,206.01 73,566.83 13-Sep 0 0 0 1 1214.2073968
60 1,206.01 72,360.82 13-Sep 0 0 0 1 1214.2073968
62 1,203.88 74,640.46 13-Sep 0 0 0 1 1214.2073968
63 1,202.86 75,780.28 13-Sep 1 1115.84 1115.84 0 0
64 1,201.88 76,920.10 13-Sep 0 0 0 1 1213.0077944
65 1,200.92 78,059.92 13-Sep 1 1197.67 1197.67 0 0
66 1,200.00 79,199.74 13-Sep 1 1197.67 1197.67 0 0
67 1,199.10 80,339.56 13-Sep 0 0 0 1 1212.638209
68 1,197.59 81,435.81 13-Sep 1 1197.67 1197.67 0 0
67 1,197.59 80,238.22 13-Sep 1 1197.67 1197.67 0 0
66 1,197.59 79,040.64 14-Sep 0 0 0 1 1212.281823
65 1,197.59 77,843.05 14-Sep 0 0 0 1 1212.281823
64 1,197.59 76,645.47 15-Sep 1 1096.33 1096.33 0 0
63 1,197.59 75,447.88 15-Sep 0 0 0 6 1210.8848131
62 1,197.59 74,250.30 15-Sep 6 1124.1 6744.6 0 0
61 1,197.59 73,052.71 15-Sep 0 0 0 6 1204.6112122
60 1,197.59 71,855.13 15-Sep 21 1124.1 23606.1 0 0
59 1,197.59 70,657.54 15-Sep 27 1096.25 29598.75 0 0
58 1,197.59 69,459.96 16-Sep 0 0 0 14 1167.6793067
57 1,197.59 68,262.37 16-Sep 3 1434.09 4302.27 0 0
56 1,197.59 67,064.78 16-Sep 0 0 0 4 1174.6901144
55 1,197.59 65,867.20 16-Sep 0 0 0 12 1174.6901144
54 1,197.59 64,669.61 16-Sep 5 1126.21 5631.05 0 0
53 1,197.59 63,472.03 16-Sep 12 1126.21 13514.52 0 0
52 1,197.59 62,274.44 16-Sep 0 0 0 12 1167.5234888
51 1,197.59 61,076.86 16-Sep 4 1126.21 4504.84 0 0
50 1,197.59 59,879.27 16-Sep 0 0
49 1,197.59 58,681.69 16-Sep 0 0
48 1,197.59 57,484.10 16-Sep 0 0
47 1,197.59 56,286.52 16-Sep 0 0
46 1,197.59 55,088.93 16-Sep 0 0
45 1,197.59 53,891.34 16-Sep 0 0
44 1,197.59 52,693.76 16-Sep 0 0
43 1,197.59 51,496.17 16-Sep 0 0
42 1,197.59 50,298.59 16-Sep 0 0
41 1,197.59 49,101.00 16-Sep 0 0
42 1,203.22 50,535.09 16-Sep 0 0
43 1,208.59 51,969.18 16-Sep 0 0
57 1,263.97 72,046.44 16-Sep 0 0
55 1,263.97 69,518.50 16-Sep 0 0
54 1,263.97 68,254.52 16-Sep 0 0
55 1,267.07 69,688.61 16-Sep 0 0
48 1,267.07 60,819.15 16-Sep 0 0
49 1,263.98 61,934.99 16-Sep 0 0
53 1,252.80 66,398.35 16-Sep 0 0
54 1,251.78 67,596.02 16-Sep 0 0
53 1,251.78 66,344.25 16-Sep 0 0
65 1,241.79 80,716.29 16-Sep 0 0
58 1,241.79 72,023.76 16-Sep 0 0
59 1,241.04 73,221.43 16-Sep 0 0
60 1,239.13 74,347.64 19-Sep 0 0
56 1,239.13 69,391.13 19-Sep 0 0
55 1,239.13 68,152.01 20-Sep 0 0
54 1,239.13 66,912.88 20-Sep - 0
53 1,239.13 65,673.75 20-Sep - 0
52 1,239.13 64,434.62 20-Sep - 0
51 1,239.13 63,195.50 21-Sep 0 0
39 1,239.13 48,325.97 21-Sep 0 0
51 1,212.56 61,840.49 21-Sep 0 0
50 1,212.56 60,627.93 21-Sep 0 0
49 1,212.56 59,415.37 21-Sep 0 0
48 1,212.56 58,202.81 22-Sep 0 0
47 1,212.56 56,990.25 22-Sep 0 0
48 1,210.14 58,086.58 23-Sep 0 0
25,748.60